Bracket Costing
I have defined the Primary Bracket values as
100
200
300
400
on supplier Bracket Costing Screen and I have marked as Default Bracket as 300.
Then the cost change is created automatically with all the Items. Each Item Contains all the Above Brackets.I have entered the cost change values for each bracket and Approve the cost change.
After running SCCEXT batch the Cost changes are getting effected as expected. When I raise the Purchase order for different brackets the cost is working fine.
Now incase if I want to apply bracket costing to a newly created item, then what procedure do i need to follow. I have assigned the bracket costing for that newly created Item at "Item Supplier Country Location Bracket Cost" screen, but it is not considering when i raise a new PO for this item.